Doc. No.

: QMS/SOP/F:00
OTTO ENGINEERING WORKS, Date: 01.04.2021

ALWAR Revision No.: 00

Revision Date :
SCOPE : In-coming / Raw Material Control Procedure. RESPONSIBILITY
Raw material to be un-loaded on designated
Supervisor
location.
Raw material to be checked for conformance &
Decision to be taken based on inspection QUALITY INSPECTOR
findings OK / Rejection.
Materials to be identified by Name Plate
system / Print of Bag / Identification Tag for Supervisor
storage & movements.
OK Material to be issued for production on FIFO
Supervisor
Basis.
Rejected Raw material to be stored on Rejection
Supervisor
area to avoid mixing with OK Lot.

Rejected material to be returned to supplier. Supervisor

Raw material Dimensional & Metallurgical report

to be demand from supplier on Lots basis for
Supervisor
conformance check & Cross verification by 3rd
Party @ yearly if needed.
Any Rejections in Mfg. Process related to Raw
material to be communicated to supplier for Supervisor
CAPA submission.
S.N. Revision Details Approved By

Mr. Umesh Gupta

Approved By
 BADLIWAL ENGG. WORKS IN-COMING INSPECTION REPORT DOC. NO. QMS/RQC/F:00
(As per IS: 2500-Level 1st Sampling Plan)
Supplier Name: Kedia Enterprises, Jaipur Bill No.: Date: Inspection Date:
Item Name: Exhaust Manifold-298 (Casting) Lot Size: Sample Qty.:
OBSERVATIONS RECORD OF 05 SAMPLE PCS.
S.N. PARAMETER SPECIFICATIONS Inspection Method REMARKS
1 2 3 4 5
1 Wall Thickness 5 ±0.8 mm Pistal Caliper

2 Height 164 mm Vernier Caliper

3 Flange Thickness 15 mm Vernier Caliper

4 Casting Flashes Removal Visual

Matl. FG:200, Out Sourcing
5 Hardness 160-220 BHN)

Visual Inspection: Free from Visual & Third Party

6 Casting Defects i.e. B/H, Crack, Verification
Extra Matl., Poor Shot Blasting,
Hardness High/Low.
Remarks:
Checked By: